Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:58:24 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003017_201222FTO_252412
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TRAL JK-05-003-017-00174100/202
(Sharabad) 		1405003000NRG23201220220042415 20/12/2022 Aakash Rasool Ganie 1405003WL003563 Aakash Rasool Ganie 00200 JAKA0BSTRAL 3632 3632 Processed 05/02/2023 N1222015BB430 Aakash Rasool Ganie ()
SubTotal 3632 3632
2 TRAL JK-05-003-017-00174100/126
(Sharabad) 		1405003000NRG23201220220042414 20/12/2022 Tajamul Islam Bhat 1405003WL003563 Tajamul Islam Bhat 00200 JAKA0DADSAR 3632 3632 Processed 05/02/2023 N1222015BB432 Tajamul Islam Bhat ()
3 TRAL JK-05-003-017-00174100/299
(Sharabad) 		1405003000NRG23201220220042418 20/12/2022 Bashir Ahmad Sheikh 1405003WL003563 Bashir Ahmad Sheikh 00200 JAKA0DADSAR 3632 3632 Processed 05/02/2023 N1222015BB431 Bashir Ahmad Sheikh ()
4 TRAL JK-05-003-017-00174100/299
(Sharabad) 		1405003000NRG23201220220042419 20/12/2022 Shakeela Banoo 1405003WL003563 Shakeela Banoo 00200 JAKA0DADSAR 3632 3632 Processed 05/02/2023 N1222015BB433 Shakeela Banoo ()
SubTotal 10896 10896
Total 14528 14528

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003017_201222FTO_252412 JK BANK JAKA0BSTRAL BUS STAND 3632
2 TRAL JK1405003017_201222FTO_252412 JK BANK JAKA0DADSAR DADSAR 10896

Download In Excel